Payment Amount

Select your payment amount below.

Deposit due £1,012.50
Current balance £4,550.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

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From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
October 14, 2021
Invoice Number
35389
Invoice Due
October 18, 2021
Invoice Total
£4,550.00
Deposit Total
£1,012.50
Balance
£4,550.00
  1. Task
    Rate
    Qty
    Amount

    Watch Hill | 19th – 26th August 2022

    £4,050
    1
    £4,050
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £4,550.00
Total £4,550.00

Notes

Thank you; we look forward to welcoming you to Salcombe!

Terms

We do expect payment within 3 working days, so please process this invoice within that time.

Status Update
October 14, 2021 @ 10:26 am

Status changed: Draft to Pending.

Viewed
February 7, 2022 @ 5:12 am

Invoice viewed by 52.165.133.4 for the first time.

Viewed
April 12, 2022 @ 6:50 am

Invoice viewed by 80.2.21.86 for the first time.

Viewed
July 5, 2022 @ 8:54 am

Invoice viewed by 2a00:23c8:6e0d:6201:c15f:812e:ee89:f18c for the first time.

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July 6, 2022 @ 7:49 pm

Invoice viewed by 217.137.42.131 for the first time.

Viewed
October 24, 2022 @ 4:38 pm

Invoice viewed by 64.124.8.57 for the first time.

Payment
December 8, 2022 @ 4:29 am

Credit (Stripe Checkout)
Payment Total: £1,012.50